By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Aune | Director Of Business Services | Auditee |
| William Lauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387498 | 2025 | 2026-02-17 | LB CARLSON LLP | $3.53M |
| 336063 | 2024 | 2025-01-06 | Malloy Montague Karnowski Radosevich & CO P A | $5.45M |
| 292092 | 2023 | 2024-02-26 | Malloy Montague Karnowski Radosevich & CO P A | $6.80M |
| 47086 | 2022 | 2023-03-16 | Malloy Montague Karnowski Radosevich & CO P A | $7.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387498 | 2025 | 2026-02-17 | 1173824 | 2025-002 | Material Weakness | Yes | A |
| 387498 | 2025 | 2026-02-17 | 1173823 | 2025-002 | Material Weakness | Yes | A |
| 387498 | 2025 | 2026-02-17 | 1173822 | 2025-002 | Material Weakness | Yes | A |
| 47086 | 2022 | 2023-03-16 | 619776 | 2022-002 | Material Weakness | - | I |
| 47086 | 2022 | 2023-03-16 | 43334 | 2022-002 | Material Weakness | - | I |